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Management procedures and systems

Snam believes that transparency and clarity in defining roles and responsibilities, reducing “grey areas” and differences of interpretation, are essential for the proper application of all of the standards that govern the management of all corporate activities. This emphasises the importance of the Corporate System Framework, a document created to innovate and simplify the Group’s organisational and regulatory processes.

To manage some specific areas, such as occupational health and safety, the environment, the quality of services provided and, more recently, energy efficiency, Snam also decided to adopt a range of specific management systems and to obtain certification for these under the most widely recognised international standards.

In 2014, Snam Rete Gas initiated the “ISO 9001 Quality Certification” project aimed at extending this certification to the entire Company.

Group companies took all measures necessary to maintain existing certifications, including 314 audits (254 internal audits performed by specialised staff and 60 performed by outside companies). To check that the management systems used are effective, more than 167 health, safety and environment audits (+67% compared to 2013) were carried out on contractors operating at the worksites.

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MANAGEMENT SYSTEMS

 

 

 

 

Company

Coverage certification

Type of certification and accreditation

Year of initial certification

(1)

Type C Inspection Unit for “Periodic verification of the volume conversion devices associated with gas meters (Type 1) in compliance with the provisions of Ministerial Decree 75/2012”

Snam

Company

BS OHSAS 18001

2012

Snam Rete Gas

Information security management for Dispatching and measuring natural gas

ISO 27001

2014

Company

ISO 14001

2013

Gas process systems

ISO 9001

2013

Infrastructure Planning Unit

ISO 9001

2011

Company

BS OHSAS 18001

2010

Metering Unit

ISO 9001

2010

Testing laboratory (LAB 764 conveyed gas flows)

ISO 17025

2007

Dispatching Unit

ISO 9001

2003

Calibration laboratory (LAT 155 mixtures of natural gas)

ISO 17025

2002

GNL Italia

Company

BS OHSAS 18001

2012

ISO 14001

2000

Stogit

Company

BS OHSAS 18001

2012

Design and delivery of natural gas metering and accounting

ISO 9001

2008

Company

ISO 14001

2002

Italgas

Company

ISO 50001

2012

ISO 14001

2001

BS OHSAS 18001

2001

ISO 9001

1996

Calibration laboratory (LAT 216)

ISO 17025

1994

Testing laboratory (LAB 83)

ISO 17025

1994

Napoletanagas

Inspection Unit 1

ISO 17020

2014

Company

ISO 14001

2003

BS OHSAS 18001

2003

ISO 9001

2000

AES

Company

ISO 9001

2008

BS OHSAS 18001

2007

ISO 14001

2004

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